(Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.94%61.16萬 | 17.12%73.08萬 | -19.95%77.84萬 | -37.29%256.06萬 | -61.11%45.42萬 | -51.10%50.99萬 | -35.10%62.4萬 | 6.70%97.24萬 | 2.76%408.35萬 | 2.51%116.78萬 |
營業收入 | 19.94%61.16萬 | 17.12%73.08萬 | -19.95%77.84萬 | -37.29%256.06萬 | -61.11%45.42萬 | -51.10%50.99萬 | -35.10%62.4萬 | 6.70%97.24萬 | 2.76%408.35萬 | 2.51%116.78萬 |
主營業務成本 | 4.80%33.93萬 | -15.15%36.98萬 | -21.03%40.67萬 | -19.89%166.36萬 | -30.95%38.9萬 | -34.77%32.38萬 | -12.06%43.58萬 | -1.22%51.51萬 | -3.64%207.67萬 | 6.66%56.34萬 |
毛利 | 46.26%27.23萬 | 91.84%36.11萬 | -18.74%37.17萬 | -55.30%89.69萬 | -89.21%6.52萬 | -65.94%18.61萬 | -59.60%18.82萬 | 17.28%45.74萬 | 10.35%200.68萬 | -1.07%60.44萬 |
營業費用 | -23.52%65.34萬 | -27.76%65.02萬 | -27.98%70.92萬 | -38.46%342.2萬 | -30.65%68.28萬 | -55.20%85.44萬 | -29.40%90.01萬 | -29.38%98.47萬 | -14.43%556.09萬 | -43.41%98.46萬 |
銷售和管理費用 | -13.70%66.85萬 | -22.63%65.65萬 | -15.49%65.52萬 | -35.67%299.74萬 | -14.53%59.89萬 | -53.68%77.46萬 | -24.15%84.86萬 | -33.61%77.53萬 | -19.19%465.96萬 | -54.11%70.06萬 |
-銷售費用 | -12.96%31.62萬 | -23.85%32.03萬 | -30.72%33.4萬 | -43.48%160.24萬 | -13.56%33.65萬 | -71.10%36.33萬 | -32.68%42.06萬 | -14.53%48.21萬 | -15.17%283.51萬 | -55.58%38.92萬 |
-管理費用 | -14.34%35.24萬 | -21.43%33.63萬 | 9.54%32.12萬 | -23.54%139.5萬 | -15.74%26.24萬 | -0.94%41.14萬 | -13.36%42.8萬 | -51.43%29.33萬 | -24.72%182.45萬 | -52.13%31.14萬 |
研發費用 | -60.10%4萬 | -76.52%3.08萬 | -55.17%9.39萬 | -37.92%52.63萬 | -62.85%8.57萬 | -57.27%10.03萬 | -16.10%13.1萬 | -7.57%20.94萬 | 17.50%84.79萬 | 14.23%23.06萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | -2.66%5.2萬 | ---- | ---- | ---- | ---- | 378.27%5.34萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | -2.66%5.2萬 | ---- | ---- | ---- | ---- | 378.27%5.34萬 | ---- |
其他稅費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業費用 | -168.57%-5.51萬 | 53.41%-3.7萬 | ---3.98萬 | ---15.37萬 | ---5.37萬 | ---2.05萬 | ---7.95萬 | ---- | ---- | ---- |
營業利潤 | 42.96%-38.12萬 | 59.38%-28.92萬 | 35.99%-33.76萬 | 28.95%-252.5萬 | -62.44%-61.76萬 | 50.88%-66.82萬 | 12.01%-71.19萬 | 47.50%-52.74萬 | 24.06%-355.41萬 | 66.32%-38.02萬 |
營業外利息收入與支出淨額 | -126.82%-4.31萬 | -63.66%-3.84萬 | -502.30%-3.53萬 | 83.52%-8.25萬 | -173.38%-3.42萬 | -184.93%-1.9萬 | -198.96%-2.35萬 | 97.79%-5,867 | 46.99%-50.05萬 | 116.87%4.65萬 |
營業外利息收入 | -98.78%21 | -68.38%703 | -78.81%579 | -57.51%6,673 | --0 | --1,717 | -99.26%2,223 | --2,733 | --1.57萬 | --1.57萬 |
營業外利息支出 | 108.11%4.31萬 | 52.24%3.91萬 | 317.63%3.59萬 | -83.82%8.18萬 | 164.54%2.68萬 | 210.70%2.07萬 | -90.66%2.57萬 | -96.76%8,600 | -45.68%50.55萬 | -115.81%-4.15萬 |
其他財務費用 | ---- | ---- | ---- | -30.72%7,380 | ---- | ---- | ---- | ---- | -20.90%1.07萬 | ---- |
其他淨收入/費用 | 254.40%68.23萬 | 316.78%621 | 100.01%23 | 26.48%-90.76萬 | 93.16%-10.49萬 | -679,935.38%-44.19萬 | -81.65%149 | -85,016.00%-36.09萬 | -26,076.59%-123.45萬 | -23,705.06%-153.47萬 |
出售證券收益 | ---- | 316.78%621 | -90.46%23 | 126.31%2.24萬 | 125.39%2.2萬 | 3.08%67 | -81.65%149 | -43.29%241 | -876.72%-8.53萬 | -727.55%-8.66萬 |
特殊收入(費用) | --0 | --0 | --0 | 19.08%-93萬 | 91.24%-12.69萬 | ---44.2萬 | --0 | ---36.11萬 | -28,730.29%-114.92萬 | -36,177.28%-144.81萬 |
-減:資本性資產減值 | --0 | --0 | --0 | -32.60%93萬 | -90.80%12.69萬 | --44.2萬 | --0 | --36.11萬 | --137.98萬 | --137.98萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---23.06萬 | --6.83萬 |
其他營業外收入(費用) | --68.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 122.85%25.8萬 | 55.53%-32.7萬 | 58.30%-37.29萬 | 33.55%-351.51萬 | 59.52%-75.67萬 | 17.40%-112.91萬 | 6.29%-73.52萬 | 29.55%-89.41萬 | 6.02%-529.01萬 | -32.46%-186.94萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 122.85%25.8萬 | 55.53%-32.7萬 | 58.30%-37.29萬 | 33.55%-351.51萬 | 59.52%-75.67萬 | 17.40%-112.91萬 | 6.29%-73.52萬 | 29.55%-89.41萬 | 4.04%-529.01萬 | -32.46%-186.94萬 |
持續經營利潤 | 122.85%25.8萬 | 55.53%-32.7萬 | 58.30%-37.29萬 | 33.55%-351.51萬 | 59.52%-75.67萬 | 17.40%-112.91萬 | 6.29%-73.52萬 | 29.55%-89.41萬 | 4.04%-529.01萬 | -32.46%-186.94萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 122.85%25.8萬 | 55.53%-32.7萬 | 58.30%-37.29萬 | 33.55%-351.51萬 | 59.52%-75.67萬 | 17.40%-112.91萬 | 6.29%-73.52萬 | 29.55%-89.41萬 | 4.04%-529.01萬 | -32.46%-186.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 122.85%25.8萬 | 55.53%-32.7萬 | 58.30%-37.29萬 | 33.55%-351.51萬 | 59.52%-75.67萬 | 17.40%-112.91萬 | 6.29%-73.52萬 | 29.55%-89.41萬 | 4.04%-529.01萬 | -32.46%-186.94萬 |
基本每股收益 | 120.00%0.001 | 55.54%-0.007 | 58.31%-0.008 | 33.33%-0.1 | 67.68%-0.0162 | 90.00%-0.005 | 68.59%-0.0157 | 61.79%-0.0191 | 50.00%-0.15 | 0.00%-0.05 |
稀釋每股收益 | 120.00%0.001 | 55.54%-0.007 | 58.31%-0.008 | 33.33%-0.1 | 67.68%-0.0162 | 90.00%-0.005 | 68.59%-0.0157 | 61.79%-0.0191 | 50.00%-0.15 | 0.00%-0.05 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據